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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : DANILO-LAUNAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2022-06-30 | Complete |
| 2021-02-12 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-07 | Partially confidential | 2019-06-30 | Complete |
| 2018-04-17 | Partially confidential | 2017-06-30 | Complete |
| 2017-04-10 | Partially confidential | 2016-06-30 | Complete |
| Name | DANILO-LAUNAY |
| Siren | 443284344 |
| Closing | 2020-06-30 |
| Registry code | 5602 |
| Registration number | 539 |
| Management number | 2002B00385 |
| Activity code | 4332A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56350 RIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AP Buildings | 123 679.00 | 41 566.00 | 82 112.00 | 123 679.00 |
AR Technical installations, industrial equipment and tools | 24 041.00 | 15 630.00 | 8 411.00 | 24 041.00 |
AT Other tangible assets | 101 050.00 | 45 739.00 | 55 311.00 | 101 050.00 |
BH Other financial assets | 63.00 | 63.00 | 63.00 | |
BJ TOTAL (I) | 293 918.00 | 102 935.00 | 190 983.00 | 293 918.00 |
BL Raw materials, supplies | 25 426.00 | 25 426.00 | 25 426.00 | |
BX Customers and related accounts | 51 358.00 | 51 358.00 | 51 358.00 | |
BZ Other receivables | 9 339.00 | 9 339.00 | 9 339.00 | |
CF Cash and cash equivalents | 98 447.00 | 98 447.00 | 98 447.00 | |
CH Prepaid expenses | 6 487.00 | 6 487.00 | 6 487.00 | |
CJ TOTAL (II) | 191 057.00 | 191 057.00 | 191 057.00 | |
CO Grand total (0 to V) | 484 975.00 | 102 935.00 | 382 040.00 | 484 975.00 |
CU Other investments | 85.00 | 85.00 | 85.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 000.00 | 51 000.00 | 51 000.00 | |
DD Legal reserve (1) | 5 100.00 | 5 100.00 | 5 100.00 | |
DG Other reserves | 86 232.00 | 84 311.00 | 86 232.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 171.00 | 6 919.00 | -37 171.00 | |
DL TOTAL (I) | 105 161.00 | 147 330.00 | 105 161.00 | |
DU Loans and Debts from Credit Institutions (3) | 102 296.00 | 82 762.00 | 102 296.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 071.00 | 36 540.00 | 39 071.00 | |
DW Advances and down payments received on current orders | 13 380.00 | 14 619.00 | 13 380.00 | |
DX Trade payables and related accounts | 90 513.00 | 70 582.00 | 90 513.00 | |
DY Tax and social security liabilities | 30 620.00 | 27 394.00 | 30 620.00 | |
EA Other liabilities | 1 000.00 | 1 000.00 | 1 000.00 | |
EC TOTAL (IV) | 276 879.00 | 232 897.00 | 276 879.00 | |
EE Grand total (I to V) | 382 040.00 | 380 227.00 | 382 040.00 | |
EG Accrued income and payables due within one year | 184 001.00 | 163 459.00 | 184 001.00 | |
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